Total revenue
680,910 RON
7 client authorities · paid between 2018 and 2025
Direct purchases
286,936 RON
22 purchases
Offline purchases
393,974 RON
9 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 66,213 | 229,385 | — | 295,598 | 43.4% | 8.1% | 7 | 2018–2025 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 164,589 | — | 164,589 | 24.2% | 0.0% | 8 | 2020–2024 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 152,621 | — | — | 152,621 | 22.4% | 1.7% | 8 | 2019–2025 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 43,245 | — | — | 43,245 | 6.4% | 0.1% | 4 | 2019–2020 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 16,807 | — | — | 16,807 | 2.5% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 4,202 | — | — | 4,202 | 0.6% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 3,848 | — | — | 3,848 | 0.6% | 0.0% | 2 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39524626 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 50413200-5 | 12.12.2025 | 117,949 |
| Contract object: servicii iscir cilindri | ||||
| DA38558305 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 50413200-5 | 22.07.2025 | 10,000 |
| Contract object: mentenanta sisteme detectie, alarmare si stingere cu gaz fm200 | ||||
| DA37337607 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 50413200-5 | 21.01.2025 | 8,000 |
| Contract object: servicii de mentenanata anuala sisteme de detectie, alarmare si stingere incendiu cu inergen | ||||
| DA35684876 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 31625200-5 | 13.05.2024 | 14,000 |
| Contract object: servicii mentenanta ,intretinere pentru instalatiile de detectie,alarmare si stingere gaz inert fm | ||||
| DA33230724 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 50413200-5 | 11.05.2023 | 2,000 |
| Contract object: servicii de mentenanata sisteme de detectie, alarmare si stingere incendiu cu inergen | ||||
| DA30894825 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 50413200-5 | 27.06.2022 | 8,000 |
| Contract object: servicii de mentenanata sisteme de detectie, alarmare si stingere incendiu cu inergen | ||||
| DA30501255 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 31625100-4 | 03.05.2022 | 4,202 |
| Contract object: verificare si programare sistem detectie | ||||
| DA29838667 | UNITATEA MILITARA 01912 CUI: 32582462 | 50730000-1 | 27.01.2022 | 16,807 |
| Contract object: servicii de mentenanta la instalatii de climatizare si frigorifice hvac | ||||
| DA29796930 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 50413200-5 | 20.01.2022 | 4,168 |
| Contract object: mentenanta instalatii stingere incendiu cu inergen | ||||
| DA28100545 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 50413200-5 | 02.06.2021 | 4,168 |
| Contract object: mentenanta instalatii stingere incendiu cu inergen | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2242828 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 71631000-0 | 07.08.2024 | 229,385 |
| Contract object: servicii de mentenanta si inspectie tehnica (inclusiv verificare iscir a buteliilor ) la sistemul de semnalizare si stingere cu gaz fm 200 hfc 227 ea in caz de incendiu | ||||
| DAN2170860 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 50413200-5 | 26.04.2024 | 14,112 |
| Contract object: servicii de revizii tehnice la instalatiile speciale de stins incendii cu gaz inergen si de detectare, semnalizare si avertizare la incendiu care echipeaza constructiile apartinand ministerului afacerilor interne | ||||
| DAN1932983 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 71630000-3 | 06.06.2023 | 12,600 |
| Contract object: achizitia de servicii privind verificarea iscir si incarcarea cu gaz inergen a recipientelor aferente instalatiei speciale de stins incendiu cu gaz inergen care echipeaza constructia apartinand ministerului afacerilor interne situata in piata revolutiei nr. 1a, sector 1, bucuresti | ||||
| DAN1894732 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 50413200-5 | 05.04.2023 | 9,200 |
| Contract object: achizitie de servicii de revizie tehnica la instalatiile de stins incendiu cu gaz inergen care echipeaza constructiile apartinand ministerului afacerilor interne, pentru perioada martie-decembrie 2023 cu posibilitate de prelungire pentru primele 4 luni din 2024 | ||||
| DAN1756674 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 31625200-5 | 20.09.2022 | 93,157 |
| Contract object: echipament de control si semnalizare (centrala incendiu), aferent sistemului de detectare, semnalizare, alarmare si stingere a incendiilor pentru sediul cnsis | ||||
| DAN1656571 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 50413200-5 | 31.03.2022 | 7,000 |
| Contract object: achizitie revizii tehnice la instalatiile speciale de stins incendii cu gaz inergen care echipeaza constructiile apartinand ministerului afacerilor interne | ||||
| DAN1555723 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 71630000-3 | 27.10.2021 | 14,910 |
| Contract object: achizitie publica de servicii- reverificare iscir a recipientelor cu gaz inergen aferente instalatiei speciale de stins incendiu cu gaz inergen care echipeaza constructia apartinand cn sis i. | ||||
| DAN1480223 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 50413200-5 | 10.06.2021 | 6,310 |
| Contract object: servicii de mentenanta periodica la instalatiile speciale de stins incendiu cu gaz inergen din imobilele m.a.i. | ||||
| DAN1250250 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 50413200-5 | 17.03.2020 | 7,300 |
| Contract object: achizitie servicii revizie tehnica la instalatii de stins incendiu cu gaz inergen | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/31922558/api/v1/suppliers/31922558/revenue/api/v1/suppliers/31922558/scores/api/v1/suppliers/31922558/benchmarks/api/v1/red-flags/by-supplier/31922558/api/v1/suppliers/31922558/years/api/v1/suppliers/31922558/cpv/api/v1/suppliers/31922558/clients/api/v1/suppliers/31922558/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders